Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 233,420 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/26 | 137,020 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/27 | 233,280 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/28 | 353,890 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/29 | 400,200 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 177,200 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 177,200 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 321,100 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 138,810 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/34 | 169,700 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/35 | 178,820 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/36 | 178,820 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/37 | 178,820 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/38 | 412,700 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/39 | 188,250 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/40 | 94,460 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/41 | 89,910 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/42 | 184,430 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/43 | 233,800 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/44 | 353,270 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/45 | 349,150 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/46 | 136,460 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/47 | 272,710 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/48 | 69,730 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/49 | 93,870 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/50 | 140,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/51 | 140,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/52 | 34,800 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/53 | 70,670 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/54 | 34,300 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/55 | 281,900 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/56 | 231,100 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/57 | 185,400 | ||||||||||||
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